Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/02/2023 | XVFC/2022-23/P/77 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/78 | Expenditures | 23,376 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 48,180 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 21,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 69,470 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 47,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 22,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 48,510 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 21,400 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 25,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 44,650 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 32,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 21,594 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 25,160 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 44,810 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 14,850 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/94 | Expenditures | 47,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/95 | Expenditures | 49,650 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/96 | Expenditures | 36,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/100 | Expenditures | 46,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/101 | Expenditures | 44,535 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/102 | Expenditures | 25,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 49,600 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 48,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/99 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:07 AM. |